[Different Vendor Contract] you cannot reapplied ticket to contract after undistribution.

Issue No: SC-3105
Created 9/14/2019 4:12:42 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 19.2
Description Steps:   Create new item.   Create 3 purchase contract using newly created item. Units = 1000. Please different vendor per contract.   Create a load in ticket where distribution type is contract. Select the first contract. Enter Gross = 166000lb. Enter Tare Weight = 2250lb.   Manually distribute ticket.   Allocate overage to contract 2 and 3.   !pastedImage_d124188_0.png|height=793,width=1035!   Click Distribute   !pastedImage_d124188_1.png|height=781,width=1014!   Undsitribute ticket.   Attempt to manually distribute ticket again.     Issue:   Some of the contract created cannot reapplied to ticket.   !pastedImage_d124188_2.png|height=697,width=967!     Acceptance:   Should be able to reuse contract in ticket.